Billed Entity:
131503
ROCKFORD SCHOOL DISTRICT
FRN:
1901032
Funding Year:
2009
470#:
517650000609243
471#:
686178
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,169.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,697.97
Payment Mode:
BEAR
Remaining:
$1,471.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,827.00
$4,827.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,924.00
$57,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,924.00
$57,924.00
Discount Percent:
40
40
Requested Amount:
$23,169.60
$23,169.60